Accounts Receivable
2 days ago
Responsibilities
- Execute daily reconciliation between aggregators and order management systems
- Collaborate with the sales and operations teams to address and resolve customer billing/refund issues promptly.
- Collaborate with the IT team to automate reconciliation processes and address potential revenue leakages.
- Maintain compliance with financial controls and procedures and contribute towards audits.
- Reconcile company bank accounts and accounts receivable ledger with supplier statements as needed.
- Audit Support: Provide required schedules, documentation, and samples to internal and external auditors during the annual audit process
- To perform other accounting & related tasks those are directed by the company.
Experience and Skills
- B.Com/M.Com/MBA/Inter CA with 4-7 years of working experience in accounts receivable, finance, or a similar role.
- Familiarity with accounting principles and practices, including but not limited to billing, payment reconciliation, and month-end closing procedures.
- Exposure to managing relationships with payment aggregators & banks.
- Proficient in Microsoft Office Suite and other financial tools to generate reports and manage data.
- Excellent written and verbal communication and organisational, planning and problem-solving skills, flexibility and adaptability to manage changing priorities and workflow.
Job Type: Full-time
Pay: ₹500, ₹700,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
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